Receipt #35440 to Minneapolis Northside Mutual Aid
Camp food supplies and ingredients for meals, Feb 16 through March 1st
Paid
Reimbursement #35440
Submitted by Jene•Approved by Benjamin Melançon
Mar 5, 2021
Attached receipts
This order total also included several items for my family, so the adjusted total for encampments and ingredients is actually around $260 so that's why the amounts are different.
$124.25 USD
Same as above
$217.74 USD
Same as above
$42.53 USD
Total amount $384.52 USD
Additional Information
Paid to
Jene@jene
payout method
PayPal
Email address
********
By Jene
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $384.52
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $384.77
Collective balance
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Collective balance
$23,709.35 USDFiscal Host:
PWGD